Paula-Heidi Nagy
Floresti
Summary
Disciplined and persistent accountant with over 7 years experience; currently enrolled in the CIMA Programme. The main focus of the current role is on the revenue recognition process in the EMEA countries.
Overview
9
9
years of professional experience
Work History
Agreement to Cash - Revenue Manager
Iron Mountain
08.2023 - Current
- Review the revenue journals and balance sheet reconciliations for the revenue accounting
- Ensure the month end closing & all relevant reporting (monthly, quarterly & annual) is completed in a timely manner & within reporting deadlines; including Local GAAP Adjustments
- Supporting the EMEA team with the E2E revenue accounting, bad debt reserve calculations, revenue reserve calculations and flux analysis
- Partnering with Global/Corporate Accounting team, SMEs, Global Business Services group, Business Partner, and Functional Support Groups to enhance accounting process. Act as a liaison between the accounting teams and third party outsourced accounting providers
- Support both internal and external audits
- Perform and monitor SOX or SOX-lite controls compliance as well as ensuring adherence to finance policies and procedures
- Ad hoc financial and operational work as agreed with the Cluster and/or Regional Controllers, as applicable
- Hired, trained and managed revenue department team members both from Romania and India and developed engaged, high-functioning performers
Revenue and Integration Process Specialist
Endava Romania SRL
07.2021 - 07.2023
- Accountable and responsible for the Process Management of Revenue team
- Supervision of team performance – coach, support and appraise
- Ensure contracts are booked on time and accurately by the Revenue team
- Leverage available technology to further improve the Revenue process
- Work with Group Finance to ensure Revenue is correctly recognized, reconciled, and reported, in line with IFRS15 policy
- Month end tasks including Deferred and Accrued income reconciliations and other bookings to Oracle
- Assess and support potential transitions into the Revenue and Receivables module from other Endava locations as well as Acquisitions
- Key contact for internal, external auditors and SOX team
- Support the transformation initiatives and drive standardization across countries
Revenue Accountant
Endava Romania SRL
07.2019 - 06.2021
- Work with different levels of personnel within an organization to analyze and solidify an overall revenue strategy
- Review regularly the contracts complex/unusual and ensure the appropriate SOX documentation
- Support the resale revenue analysis and the fixed price quarterly analysis along with the revenue disclosure process
- Report the status of current revenue, unbilled revenue, deferred payment and discount
Contracts and Billing Accountant
Endava Romania SRL
08.2018 - 06.2019
- Prepare bills, and invoices according to procedures
- Create Customer Contracts in ERP (Oracle Project Billing module)
- Track and highlight exceptions in the billing process
- Liaise with the data management team to ensure available contact information is accurate and generated invoices are correct
- Liaise with the PMO community whenever required
Internship AP Accountant
Emerson SRL
02.2017 - 12.2017
- Verify AP invoices for correctness and completeness of supporting documents, matches invoices to purchase orders (PO) and receipts
- Highly involved in the monthly Intercompany reconciliation process
- Involved in the payments process: prepare & update selection of payments, point of contact with the shared functions
Education
Diploma of Higher Education - Management Accounting
CIMA Chartered Institute of Management Accountants
2024
Master's Degree - Accounting
University of Babes-Bolyai
2020
Bachelor Degree - Accounting
University of Babes-Bolyai
2017
Skills
- Audit coordination
- Data-driven decision making
- Portfolio management
- Time management
- Teamwork skills
- Effective communication
- Creative problem-solving
- Critical thinking
- Business process improvement
- Attention to details
- Experience in working with Microsoft Office Package
- Experience in working with Oracle ERP
Languages
Hungarian
Hungarian
Bilingual or Proficient (C2)
Romanian
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Agreement to Cash - Revenue Manager
Iron Mountain
08.2023 - Current
Revenue and Integration Process Specialist
Endava Romania SRL
07.2021 - 07.2023
Revenue Accountant
Endava Romania SRL
07.2019 - 06.2021
Contracts and Billing Accountant
Endava Romania SRL
08.2018 - 06.2019
Internship AP Accountant
Emerson SRL
02.2017 - 12.2017
Diploma of Higher Education - Management Accounting
CIMA Chartered Institute of Management Accountants
Master's Degree - Accounting
University of Babes-Bolyai
Bachelor Degree - Accounting
University of Babes-Bolyai
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